Billed Entity:
136415
FRN:
1217500
Funding Year:
2004
470#:
196250000465910
471#:
416323
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
split
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$20,273.14
Last Date of Service:
 
Disbursed Amount:
$20,273.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,559.74
$2,559.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$23,037.66
$23,037.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,037.66
$23,037.66
Discount Percent:
88
88
Requested Amount:
$20,273.14
$20,273.14